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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Type Of Transaction
Expenditures
Activity Code
63682902
Scheme Name
XV Finance Commission
Voucher Date
27/01/2024
Voucher No
XVFC/2023-24/P/282
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
459,855
Particulars
banda gram sunasirnath me amrit sarovar nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35930100019766
Gupta Builders PFMS
411,333
Deduction
Deduction
ZP Deductions
24,000
Deduction
Deduction
ZP Deductions
3,500
Deduction
Deduction
ZP Deductions
4,598
Deduction
Deduction
ZP Deductions
8,212
Deduction
Deduction
ZP Deductions
8,212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:53:58 PM.
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